Property, Plant & Equipment
0 GBP2021-10-31
59,454 GBP2020-04-30
Total Inventories
0 GBP2021-10-31
5,265 GBP2020-04-30
Debtors
100 GBP2021-10-31
169,053 GBP2020-04-30
Cash at bank and in hand
34,458 GBP2021-10-31
44,014 GBP2020-04-30
Current Assets
34,558 GBP2021-10-31
218,332 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-34,458 GBP2021-10-31
Net Current Assets/Liabilities
100 GBP2021-10-31
-129,028 GBP2020-04-30
Total Assets Less Current Liabilities
100 GBP2021-10-31
-69,574 GBP2020-04-30
Net Assets/Liabilities
100 GBP2021-10-31
-76,508 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
0 GBP2021-10-31
-76,608 GBP2020-04-30
Equity
100 GBP2021-10-31
-76,508 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-10-31
82019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-10-31
26,492 GBP2020-04-30
Other
0 GBP2021-10-31
67,052 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
93,544 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-26,492 GBP2020-05-01 ~ 2021-10-31
Other
-67,052 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-93,544 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-10-31
3,533 GBP2020-04-30
Other
0 GBP2021-10-31
30,557 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
34,090 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
883 GBP2020-05-01 ~ 2021-10-31
Other
4,672 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,555 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,416 GBP2020-05-01 ~ 2021-10-31
Other
-35,229 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,645 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-10-31
22,959 GBP2020-04-30
Other
0 GBP2021-10-31
36,495 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-10-31
133,755 GBP2020-04-30
Other Debtors
Amounts falling due within one year
100 GBP2021-10-31
10,622 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
100 GBP2021-10-31
Amounts falling due within one year, Current
144,377 GBP2020-04-30
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
149,203 GBP2020-04-30
Other Taxation & Social Security Payable
Current
480 GBP2021-10-31
12,363 GBP2020-04-30
Other Creditors
Current
33,978 GBP2021-10-31
185,794 GBP2020-04-30
Creditors
Current
34,458 GBP2021-10-31
347,360 GBP2020-04-30